[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10518123.002023-01-268465Actual
34263245.032024-11-278428Actual
108590.002022-04-278468Budget
28524213.002024-06-278467Actual
14142117.752023-04-278428Actual
2093369.002023-11-288416Actual
16569180.002023-07-288463Actual
35886141.612024-12-2684613Actual
2670179.002022-06-288465Actual
36302125.002025-01-268436Actual
7569240.002022-10-288417Actual
5978200.002022-09-278415Budget
33173219.272024-10-278468Actual
15657125.002023-06-288464Actual
9578100.002022-12-268436Budget
1289736.002023-03-288426Actual
130218.002022-05-288473Actual
36599184.422025-01-268468Actual
458670.002022-08-288463Budget
2787067.922024-05-2784113Actual
3556276.292024-12-2684311Actual
2763290.122024-05-2784411Actual
2021100.002022-05-288467Budget
39305210.032025-03-2884213Actual
3326140.482022-06-288468Actual
3871100.002022-07-288416Budget
13368128.362023-03-288428Actual
9402168.002022-12-268465Actual
5650100.002022-09-278413Budget
16747160.002023-07-288415Actual
4854200.002022-08-288415Budget
2728082.002024-05-278466Actual
972873.002022-12-268466Actual
23765151.002024-02-258464Actual
4340184.422022-07-288418Actual
1251842.002023-03-288473Actual
5572123.812022-08-288468Actual
29972102.892024-07-2784611Actual
9204220.002022-12-268414Actual
10596104.002023-01-268416Actual
3792185.002022-07-288465Actual
35943252.002025-01-268413Actual
837147.002022-04-278417Actual
33584206.522024-10-2784613Actual
21220346.542023-11-288418Actual
30890179.872024-08-278428Actual
2543729.482024-03-2784411Actual
23108196.002024-01-268417Actual
3603460.002025-01-268473Actual
34142333.002024-11-278417Actual
36537496.542025-01-268418Actual
781895.022022-10-288468Actual
3734200.002022-07-288415Budget
13179148.002023-03-288417Actual
2237130.552023-12-2684211Actual
12111100.002023-02-258467Budget
18724120.002023-09-278464Actual
3592213.002022-07-288414Actual
3458335.872024-11-2784212Actual
3292943.002024-10-278456Actual
1789828.002023-08-288426Actual
1526611.402023-05-2884211Actual
14054214.002023-04-278467Actual
1244070.002023-03-288463Budget
6119100.002022-09-278416Budget
1336980.002023-03-288428Budget
36247135.002025-01-268416Actual
4341100.002022-07-288418Budget
2098899.002023-11-288436Actual
1304060.002023-03-288456Budget
412290.002022-07-288466Budget
1059790.002023-01-268416Budget
23201240.482024-01-268418Actual
2207478.002023-12-268466Actual
466436.002022-08-288473Actual
16126132.902023-06-288428Actual
1396076.002023-04-278466Actual
1739372.042023-07-2884611Actual
33231160.342024-10-2784111Actual
775790.002022-10-288428Budget
3077222.002022-06-288417Actual
23823162.002024-02-258415Actual
2611177.002022-06-288415Actual
5899100.002022-09-278464Budget
1662688.002023-07-288473Actual
25951180.002024-04-268465Actual
29260327.002024-07-278414Actual
255557.142024-03-2784112Actual
3906613.532025-03-2884511Actual
2884582.682024-06-2784611Actual
15750143.002023-06-288465Actual
3328665.652024-10-2784311Actual
32516293.002024-10-278413Actual
245512.892024-02-2584212Actual
1887560.002023-09-278416Actual
1830712.462023-08-2884211Actual
24887125.002024-03-278465Actual
12299110.172023-02-258468Actual
897100.002022-04-278467Budget
37100.002022-04-278413Budget
69747.002022-04-278456Actual
551090.002022-08-288428Budget
245247.142024-02-2584112Actual
861380.002022-11-288466Budget
12946100.002023-03-288436Budget
13509294.002023-04-278413Actual
21842168.002023-12-268415Actual
5839242.002022-09-278414Actual
32822127.002024-10-278416Actual
18817165.002023-09-278465Actual
9019100.002022-12-268413Budget
2446676.292024-02-2584611Actual
4994100.002022-08-288416Budget
21282146.542023-11-288468Actual
524590.002022-08-288466Budget
3404113.002022-07-288413Actual
1694739.002023-07-288456Actual
3833354.002025-03-288473Actual
29295184.002024-07-278464Actual
3561615.652024-12-2684511Actual
15180141.992023-05-288468Actual
2656944.382024-04-2684611Actual
1139018.002023-02-258473Actual
279625.002022-06-288426Actual
30862542.002024-08-278418Actual
3627432.002025-01-268426Actual
9868100.002022-12-268467Budget
215418.212023-11-2884112Actual
32729257.002024-10-278415Actual
12945107.002023-03-288436Actual
1529328.422023-05-2884311Actual
2193464.002023-12-268416Actual
274897.002022-06-288416Actual
29736425.332024-07-278418Actual
8880117.752022-11-288428Actual
1303968.002023-03-288456Actual
27897204.762024-05-2784213Actual
803430.002022-11-288473Budget
10134105.002023-01-268413Actual
28702165.662024-06-2784111Actual
11579200.002023-02-258415Budget
28582492.002024-06-278418Actual
26245208.002024-04-268467Actual
2144910.332023-11-2884511Actual
4774100.002022-08-288464Budget
2669100.002022-06-288465Budget
7756104.112022-10-288428Actual
31895316.002024-09-268417Actual
2757853.952024-05-2784211Actual
6589100.002022-09-278418Budget
3405100.002022-07-288413Budget
728856.002022-10-288426Actual
2947334.002024-07-278426Actual
6588220.782022-09-278418Actual
1191260.002023-02-258456Budget
1019580.002023-01-268463Actual
1893094.002023-09-278436Actual
979200.002022-04-278418Budget
12190201.082023-02-258418Actual
691529.002022-10-288473Actual
8612100.002022-11-288466Actual
1131377.002023-02-258463Actual
11642100.002023-02-258465Budget
1026114.722022-04-278428Actual
20221146.542023-10-288428Actual
20875161.002023-11-288465Actual
1382097.002023-04-278416Actual
2036718.842023-10-2884311Actual
31987411.692024-09-268418Actual
967140.002022-12-268456Budget
2837378.002024-06-278446Actual
1750914.592023-07-2884612Actual
122480.002022-05-288463Budget
1728100.002022-05-288436Budget
18067237.002023-08-288417Actual
507100.002022-04-278416Budget
1931213.532023-09-2784211Actual
3405351.002024-11-278456Actual
18102129.002023-08-288467Actual
3671276.292025-01-2684311Actual
401580.002022-07-288446Budget
1197178.002023-02-258466Actual
35707122.042024-12-2684112Actual
16160211.692023-06-288468Actual
17566355.002023-08-288413Actual
26780141.612024-04-2684613Actual
8142155.002022-11-288464Actual
2893122.042024-06-2784212Actual
30421273.002024-08-278464Actual
962568.002022-12-268446Actual
38489259.002025-03-288465Actual
36444367.002025-01-268417Actual
1019470.002023-01-268463Budget
37888107.142025-02-2584411Actual
34791323.002024-12-268413Actual
7708200.002022-10-288418Budget
12707189.002023-03-288415Actual
36479249.002025-01-268467Actual
17130264.722023-07-288418Actual
36657178.422025-01-2684111Actual
4202200.002022-07-288417Budget
33641293.002024-11-278413Actual
38899195.022025-03-288468Actual
25821232.002024-04-268414Actual
34675134.592024-11-2784113Actual
31218162.462024-08-2784612Actual
37861102.892025-02-2584311Actual
28141201.002024-06-278464Actual
19718158.002023-10-288414Actual
2546423.102024-03-2784511Actual
8459120.002022-11-288436Actual
1027332.002023-01-268473Actual
174785.012023-07-2884212Actual
1197090.002023-02-258466Budget
12628100.002023-03-288464Budget
504350.002022-08-288426Budget
8833199.572022-11-288418Actual
2666213.532024-04-2684612Actual
22131184.002023-12-268417Actual
3800673.102025-02-2584112Actual
24265211.692024-02-258468Actual
9264174.002022-12-268464Actual
2437831.612024-02-2584311Actual
12191200.002023-02-258418Budget
12993100.002023-03-288446Budget
242631.002022-06-288473Actual
3180550.002024-09-268456Actual
35329254.002024-12-268467Actual
3148477.002024-09-268473Actual
29175182.002024-07-278463Actual
2337639.062024-01-2684311Actual
2172236.002023-12-268473Actual
20193279.872023-10-288418Actual
841150.002022-11-288426Budget
2432352.892024-02-2584111Actual
32426201.262024-09-2684213Actual
3139100.002022-06-288467Budget
2405555.002024-02-258466Actual
1882100.002022-05-288466Budget
34001123.002024-11-278436Actual

Generated 2025-05-28 02:29:33.337 UTC